Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Logistics and Freight Delivery to DLA Facility

Closed

Federal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Equipment Transport and Logistics Services

California Department of Water Resources

POSTED

about 18 hours ago

DEADLINE

Debris Hauling and Disposal Services

Public Services

POSTED

about 21 hours ago

DEADLINE

Municipal Biosolids Hauling Services

Public Utilities (Water) | DPU-W

POSTED

about 21 hours ago

DEADLINE

Vacuum Waste Hauling and Disposal

Municipal Utilities

POSTED

about 22 hours ago

DEADLINE

Specialized Waste Hauling & Disposal

MS DEPT ENVIRONMENTAL QUALITY

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Vehicle Hauling and Delivery Services

POSTED

DEADLINE

GAC Transport and Logistics

Cobb County-marietta Water Authority

POSTED

DEADLINE

Logistics and Delivery Services

South Dakota State Government

POSTED

DEADLINE

Heavy Machinery Freight and Delivery

Texas A&M University

POSTED

DEADLINE

Commercial Vehicle Delivery Services

POSTED

DEADLINE

Specialized Ammunition Transport

Purchasing Division

POSTED

DEADLINE

Bulk Water and Fuel Supply Services

Commanding General

POSTED

DEADLINE

in about 14 hours

AI Contract Overview

Show more

The contract requires the transport and delivery of spectacles from the origin point to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms, meaning the buyer assumes all costs and liabilities once the goods are loaded at the point of origin. Delivery confirmation is mandatory to ensure accountability and completion of the shipment. The NAICS code 484220 identifies this as a contract for truck transportation of freight, indicating the work involves standard freight logistics operations. The solicitation is classified as a subcontract, and the posting date is set for July 23, 2026, with responses due by July 30, 2026. The agency responsible is the Department of Defense through the DDSP New Cumberland Facility, though specific contact or location details for the office are not provided. The full solicitation can be accessed via the DIBBS website using the provided link.

General Info

Transport spectacles to New Cumberland, PA, FOB origin, truck freight, subcontract due July 30, 2026, DoD via DIBBS.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-Q-0353.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPECTACLES, THREE DI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transport and deliver spectacles from origin to DLA Distribution, New Cumberland, PA (W25G1U), with FOB origin terms and delivery confirmation.

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Dehydrator Cartridges (NSN 4440-01-087-7216)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Vaneaxial Fan (NSN 4140-01-300-8058)

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-553-7134)

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Globe Valves (Critical Application Item)

Industrial Valve Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Other Support Activities for Air Transportation

POSTED

DEADLINE

Semiconductor Component Supplier

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-26-Q-0493

Solicitation SPE8E8-26-Q-0493 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 120 dehydrator cartridges, identified by NSN 4440-01-087-7216. The items consist of a steel casing, aluminum sealing plate, and molecular sieve desiccant, with technical references to Bendix Commercial Vehicle Systems and Oshkosh Defense part numbers. The requirement is designated as a critical application item and incorporates specific technical and quality requirements, including source approval request documentation and the potential application of covered defense information. Delivery is required within 90 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 per FED-STD-313. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and the procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-190C

Solicitation SPE7MC-26-T-190C is a request for quotations issued by DLA Land and Maritime for the procurement of 13 globe stop check valves. The required hardware is a critical application item, specifically Hunt Valve Company, Inc. part number 6204, featuring a one inch bronze body with flanged end connections. The delivery is set for 102 days after order, with shipping terms designated as FOB Destination and the delivery point located at the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is required, prohibiting the use of Class I ozone depleting chemicals and restricting the intentional addition of mercury in accordance with NAVSEA 5100-003D. Inspection and acceptance of the supplies will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3633

Solicitation SPE8E7-26-T-3633, issued by DLA Troop Support Construction and Equipment, is a request for quotations for three axial fan impellers, identified by NSN 4140-01-421-3184. The procurement is categorized under NAICS code 333413 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 15, 2027, with an original required delivery date of May 4, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality mandates, including source approval request documentation per RC001 and DLA packaging requirements per RP001. All marking must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through Wide Area WorkFlow. Quotes are to be submitted via the DIBBS portal.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3635

Solicitation SPE8E7-26-T-3635 is a small business set-aside request for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058. The equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The contract incorporates extensive technical modifications to MIL-F-18953B, detailing specific requirements for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated steel fasteners. It also specifies precise motor requirements, including Class F sealed insulation and specific rotor-to-shaft interference fits for fractional horsepower motors. The delivery period is 167 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. A rigorous testing and qualification schedule is required, proceeding in a strict sequence from balance and casing tightness to noise, vibration, and high-impact shock tests. Performance must remain within 5 percent of the specified volume curves. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-244Z

Solicitation SPE7MC-26-T-244Z is a request for quotations issued by DLA Land and Maritime for the procurement of three ball valves, identified by NSN 4820014191631 and part number 4-10693 from Circor Aerospace, Inc. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 11, 2027, with a delivery period of 302 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. A critical restriction prohibits the use of additive manufacturing processes unless approved by the contracting officer. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Offerors must also certify that they will not provide covered telecommunications equipment or services.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4330

Solicitation SPE7L7-26-T-4330 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight power supply units, identified by NSN 6130-01-553-7134. This requirement is designated as a small business set-aside specifically for service-disabled veteran-owned small businesses. The successful contractor must deliver the items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 57 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS